[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 206 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-13 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-13 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-13 18:33:03.489 UTC